ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಲಕ್ಷ್ಮೀ ಅಂಬಾರಾಯ(Self) KN-15-004-024-003/1793 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
2
| Mailari Nagappa(Husband) KN-15-004-024-003/8010 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
3
| Afasanabegum Mohammed sajid(Self) KN-15-004-024-003/8325 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | SONTH | PKGB0011032 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
4
| Rajendra Yallappa(Husband) KN-15-004-024-003/8105 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
5
| mashak patel ammen patel(Husband) KN-15-004-024-003/1064 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
6
| Kousar Begum Pharuk patel(Self) KN-15-004-024-003/1283 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
7
| Jubeda Gafur Patel(Self) KN-15-004-024-003/2008 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
8
| Ruksanabegum Mosin(Self) KN-15-004-024-003/6013 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
9
| Khamar Begum mujib patel(Self) KN-15-004-024-003/6161 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
10
| Arifabegum syedahmed(Self) KN-15-004-024-003/6171 | OTHER |
ಮುಗ್ಟಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL026139
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |